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企业内部控制涉及的问题很多,内部控制对提升企业的管理水平,提高企业的盈利能力具有重大的意义,本论文从内部控制因素方面进行分析提出了完善企业内部控制的具体措施。
There are many problems involved in the internal control of the enterprise. Internal control is of great significance for improving the management level of the enterprise and improving the profitability of the enterprise. The thesis analyzes the internal control factors and puts forward concrete measures to improve the internal control of the enterprise.